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CITY OF RAMSEY <br />R55CKR2 LOGIS100 <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/23/2020 -- 12/31/2020 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />110095 1/23/2020 117397 ADVANTAGE CONSTRUCTION INC <br />50.00 REF PART PERMIT RA42821 100325 011520 9101.4205 BUILDING PERMIT <br />110096 1/23/2020 <br />110097 1/23/2020 <br />110098 1/23/2020 <br />50.00 <br />115203 ALL AMERICAN TITLE CO INC <br />213.17 UB REFUND 15447 TUNGSTEN WAY 100326 012320 9601.4651 WATER REVENUE <br />213.17 <br />117080 BLIP II LLC <br />4,846.29 TIF 2ND PAYMENT 2/1/20 100328 010920 9216.6433 REFUNDS <br />110099 1/23/2020 <br />110100 1/23/2020 <br />110101 1/23/2020 <br />110102 1/23/2020 <br />110103 1/23/2020 <br />110104 1/23/2020 <br />4,846.29 <br />100297 CENTERPOINT ENERGY <br />355.30 15050ARMSTRONG BLVD <br />642.15 5650 ALPINE DR <br />3,483.93 7550 SUNWOOD DR <br />294.61 6701 HIGHWAY 10-YOUTH FIRST <br />146.62 14515 E TOWN CENTER DR <br />114.80 14515E TOWN CENTER DR <br />2,581.20 7550 SUNWOOD DR <br />206.41 6701 HIGHWAY 10 <br />493.81 5650ALPINE DR <br />347.12 15050 ARMSTRONG BLVD <br />8,665.95 <br />100311 5914352-9 DEC 0220.6373 GAS <br />2019 <br />100312 5961540-1 DEC 0220.6373 GAS <br />2019 <br />100313 6702493-5 DEC 0194.6373 GAS <br />2019 <br />100314 6011580-5 DEC 9410.6373 00041012 GAS <br />2019 <br />100315 8782239-1 DEC 9601.6373 GAS <br />2019 <br />100316 8782239-1 NOV 9601.6373 GAS <br />2019 <br />100317 6702493-5 NOV 0194.6373 GAS <br />2019 <br />100318 6011580-5 NOV 9410.6373 00041012 GAS <br />2019 <br />100319 5961540-1 0220.6373 GAS <br />11/2019 <br />100320 5914352-9 0220.6373 GAS <br />11/2019 <br />110734 CITY OF RAMSEY <br />26.17 48903907 100332 012320 9601.4651 WATER REVENUE <br />26.17 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />3,810.25 FEB 20 DENTAL INSURANCE 100333 RIS0002620566 9101.2170 DENTAUDISABILITY/LIFE <br />3,810.25 <br />117403 ERHART, WILLIAM AND ELIZABETH <br />100.00 REF HOME ESC 14520 BOWERS DR 100334 012320 9804.6433 00116897 REFUNDS <br />100.00 <br />115574 HEALTHPARTNERS <br />59,413.50 FEB 20 MEDICAL INS 100335 94780310 9101.2176 LIFE/HEALTH-EMPLOYEE <br />59,413.50 <br />117400 IVANSHIN, ANDREY <br />100.00 REF HOME ESC 8020ALPINE DR 100336 012320 9804.6433 00116964 REFUNDS <br />100.00 <br />117399 KEEFE, MIKE AND SUSAN <br />